Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/07/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 149,048 | 05/07/2022 | XVFC/2022-23/P/17 | Expenditures | 92,500 | |||||||
29/07/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 188,243 | 07/07/2022 | XVFC/2022-23/P/18 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/20 | Expenditures | 1,644 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/21 | Expenditures | 15,300 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/22 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/23 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/24 | Expenditures | 71,400 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/25 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/26 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:34:56 AM. |